1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.337622   Contract reference DIGEIG-2019-00135   Contract description: Cortinas PVC   Type of Contract Goods   Contract Start: 18/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIGEIG-UC-CD-2019-0073   Request Title Cortinas PVC   Description Cortinas PVC   Business Operation Dpto. Adm. Financiero   Reply Reference tercotech_EXT   Type of Contract GoodsDominicana   Contract Value 126,201 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Moises Garcia Esq. Galvan, No. 9 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.699635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,950.00 0.00 19,251.00 0.00 130,200.00 126,201.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 52131501 - Cortinas 2.3.9.9.01 Suministro e instalación de cortinas venecianas de PVC sala de reuniones. 125 FT2 280 230 28,750.00 0.00 18 5,175.00 0.00 35,000.00 33,925.00         2 52131501 - Cortinas 2.3.9.9.01 Suministro e instalación de cortinas venecianas de PVC Juridica. 115 FT2 280 230 26,450.00 0.00 18 4,761.00 0.00 32,200.00 31,211.00         3 52131501 - Cortinas 2.3.9.9.01 Suministro e instalación de cortinas venecianas de PVC Comedor. 225 FT2 280 230 51,750.00 0.00 18 9,315.00 0.00 63,000.00 61,065.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/05/2019_04_45 p.m..Pdf Download 735.pdf 735.pdf Download Budget Setting   Back To Top 42675E086A0ED2A43B28CDEC54B7848491894DBF5DC224BEF83AADBF87B18385